Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
19/08/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | 02/08/2017 | STS/2017-18/P/2 | Expenditures | 5,000 | |||||||
19/08/2017 | OWN/2017-18/R/13 | Direct Receipts | 344 | 02/08/2017 | STS/2017-18/P/3 | Expenditures | 5,000 | |||||||
19/08/2017 | OWN/2017-18/R/14 | Direct Receipts | 392 | 02/08/2017 | STS/2017-18/P/4 | Expenditures | 5,000 | |||||||
19/08/2017 | OWN/2017-18/R/15 | Direct Receipts | 244.09 | 02/08/2017 | STS/2017-18/P/5 | Expenditures | 5,000 | |||||||
Direct Receipts | 02/08/2017 | STS/2017-18/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/08/2017 | STS/2017-18/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/08/2017 | STS/2017-18/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/08/2017 | STS/2017-18/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/08/2017 | STS/2017-18/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/08/2017 | STS/2017-18/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/08/2017 | STS/2017-18/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/08/2017 | STS/2017-18/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/08/2017 | STS/2017-18/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/08/2017 | STS/2017-18/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/08/2017 | STS/2017-18/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/08/2017 | STS/2017-18/P/17 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:26:30 PM. |